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10-K Filing

GREAT ELM CAPITAL CORP. CIK: 1675033 FY 2024
Filing Information
Form Type 10-K
Accession Number 0000950170-25-036517
Period End Date 20241231
Filing Date 20250310
Fiscal Year 2024
Fiscal Period FY
XBRL Instance gecc-20241231_htm.xml
Filing Contents
Balance Sheet 8 line items
Line Item Tag Value Unit Period
Investments at Fair Value InvestmentOwnedAtFairValue $332.71M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $332.71M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $241.42M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $241.42M USD Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.44 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.44 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.45 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.45 pure Point-in-time
Income Statement 162 line items
Line Item Tag Value Unit Period
Total interest income InterestIncomeOperating $28.90M USD Annual
Total interest income InterestIncomeOperating $28.90M USD Annual
Total interest income InterestIncomeOperating $18.68M USD Annual
Total interest income InterestIncomeOperating $18.68M USD Annual
Total interest income InterestIncomeOperating $31.54M USD Annual
Total interest income InterestIncomeOperating $31.54M USD Annual
Total dividend income DividendIncomeOperating $4.35M USD Annual
Total dividend income DividendIncomeOperating $4.35M USD Annual
Total dividend income DividendIncomeOperating $6.92M USD Annual
Total dividend income DividendIncomeOperating $6.92M USD Annual
Total dividend income DividendIncomeOperating $3.48M USD Annual
Total dividend income DividendIncomeOperating $3.48M USD Annual
Total other income OtherInterestAndDividendIncome $371.00K USD Annual
Total other income OtherInterestAndDividendIncome $371.00K USD Annual
Total other income OtherInterestAndDividendIncome $236.00K USD Annual
Total other income OtherInterestAndDividendIncome $236.00K USD Annual
Total other income OtherInterestAndDividendIncome $157.00K USD Annual
Total other income OtherInterestAndDividendIncome $157.00K USD Annual
Total investment income InterestAndDividendIncomeOperating $24.43M USD Annual
Total investment income InterestAndDividendIncomeOperating $24.43M USD Annual
Total investment income InterestAndDividendIncomeOperating $35.83M USD Annual
Total investment income InterestAndDividendIncomeOperating $35.83M USD Annual
Total investment income InterestAndDividendIncomeOperating $39.32M USD Annual
Total investment income InterestAndDividendIncomeOperating $39.32M USD Annual
Management fees ManagementFeeExpense $3.21M USD Annual
Management fees ManagementFeeExpense $3.21M USD Annual
Management fees ManagementFeeExpense $4.46M USD Annual
Management fees ManagementFeeExpense $4.46M USD Annual
Management fees ManagementFeeExpense $3.54M USD Annual
Management fees ManagementFeeExpense $3.54M USD Annual
Incentive fees IncentiveFeeExpenseReversal $3.13M USD Annual
Incentive fees IncentiveFeeExpenseReversal $3.13M USD Annual
Incentive fees IncentiveFeeExpenseReversal $565.00K USD Annual
Incentive fees IncentiveFeeExpenseReversal $565.00K USD Annual
Incentive fees IncentiveFeeExpenseReversal $2.58M USD Annual
Incentive fees IncentiveFeeExpenseReversal $2.58M USD Annual
Administration fees AdministrativeFeesExpense $938.00K USD Annual
Administration fees AdministrativeFeesExpense $938.00K USD Annual
Administration fees AdministrativeFeesExpense $1.52M USD Annual
Administration fees AdministrativeFeesExpense $1.52M USD Annual
Administration fees AdministrativeFeesExpense $1.38M USD Annual
Administration fees AdministrativeFeesExpense $1.38M USD Annual
Custody fees CustodyFees $53.00K USD Annual
Custody fees CustodyFees $53.00K USD Annual
Custody fees CustodyFees $81.00K USD Annual
Custody fees CustodyFees $81.00K USD Annual
Custody fees CustodyFees $147.00K USD Annual
Custody fees CustodyFees $147.00K USD Annual
Directors fees NoninterestExpenseDirectorsFees $205.00K USD Annual
Directors fees NoninterestExpenseDirectorsFees $205.00K USD Annual
Directors fees NoninterestExpenseDirectorsFees $211.00K USD Annual
Directors fees NoninterestExpenseDirectorsFees $211.00K USD Annual
Directors fees NoninterestExpenseDirectorsFees $215.00K USD Annual
Directors fees NoninterestExpenseDirectorsFees $215.00K USD Annual
Professional services ProfessionalFees $1.97M USD Annual
Professional services ProfessionalFees $1.97M USD Annual
Professional services ProfessionalFees $1.82M USD Annual
Professional services ProfessionalFees $1.82M USD Annual
Professional services ProfessionalFees $1.77M USD Annual
Professional services ProfessionalFees $1.77M USD Annual
Interest expense InterestExpenseDebt $14.88M USD Annual
Interest expense InterestExpenseDebt $14.88M USD Annual
Interest expense InterestExpenseDebt $11.74M USD Annual
Interest expense InterestExpenseDebt $11.74M USD Annual
Interest expense InterestExpenseDebt $10.69M USD Annual
Interest expense InterestExpenseDebt $10.69M USD Annual
Other expenses OtherExpenses $1.00M USD Annual
Other expenses OtherExpenses $1.00M USD Annual
Other expenses OtherExpenses $1.05M USD Annual
Other expenses OtherExpenses $1.05M USD Annual
Other expenses OtherExpenses $937.00K USD Annual
Other expenses OtherExpenses $937.00K USD Annual
Total expenses OperatingExpenses $18.57M USD Annual
Total expenses OperatingExpenses $18.57M USD Annual
Total expenses OperatingExpenses $23.00M USD Annual
Total expenses OperatingExpenses $23.00M USD Annual
Total expenses OperatingExpenses $26.52M USD Annual
Total expenses OperatingExpenses $26.52M USD Annual
Incentive fee waiver IncentiveFeeWaiver $-4.85M USD Annual
Incentive fee waiver IncentiveFeeWaiver $-4.85M USD Annual
Net expenses InvestmentCompanyExpenseAfterReductionOfFeeWaiverAndReimbursement $26.52M USD Annual
Net expenses InvestmentCompanyExpenseAfterReductionOfFeeWaiverAndReimbursement $26.52M USD Annual
Net expenses InvestmentCompanyExpenseAfterReductionOfFeeWaiverAndReimbursement $13.72M USD Annual
Net expenses InvestmentCompanyExpenseAfterReductionOfFeeWaiverAndReimbursement $13.72M USD Annual
Net expenses InvestmentCompanyExpenseAfterReductionOfFeeWaiverAndReimbursement $23.00M USD Annual
Net expenses InvestmentCompanyExpenseAfterReductionOfFeeWaiverAndReimbursement $23.00M USD Annual
Net investment income before taxes NetInvestmentIncome $12.80M USD Annual
Net investment income before taxes NetInvestmentIncome $12.80M USD Annual
Net investment income before taxes NetInvestmentIncome $12.83M USD Annual
Net investment income before taxes NetInvestmentIncome $12.83M USD Annual
Net investment income before taxes NetInvestmentIncome $10.71M USD Annual
Net investment income before taxes NetInvestmentIncome $10.71M USD Annual
Excise tax ExciseTax $252.00K USD Annual
Excise tax ExciseTax $252.00K USD Annual
Excise tax ExciseTax $348.00K USD Annual
Excise tax ExciseTax $348.00K USD Annual
Excise tax ExciseTax $287.00K USD Annual
Excise tax ExciseTax $287.00K USD Annual
Net investment income InvestmentIncomeNet $12.45M USD Annual
Net investment income InvestmentIncomeNet $12.45M USD Annual
Net investment income InvestmentIncomeNet $10.46M USD Annual
Net investment income InvestmentIncomeNet $10.46M USD Annual
Net investment income InvestmentIncomeNet $12.54M USD Annual
Net investment income InvestmentIncomeNet $12.54M USD Annual
Total net realized gain (loss) RealizedInvestmentGainsLosses $-4.71M USD Annual
Total net realized gain (loss) RealizedInvestmentGainsLosses $-4.71M USD Annual
Total net realized gain (loss) RealizedInvestmentGainsLosses $1.87M USD Annual
Total net realized gain (loss) RealizedInvestmentGainsLosses $1.87M USD Annual
Total net realized gain (loss) RealizedInvestmentGainsLosses $-126.05M USD Annual
Total net realized gain (loss) RealizedInvestmentGainsLosses $-126.05M USD Annual
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $100.00M USD Annual
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $100.00M USD Annual
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $17.50M USD Annual
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $17.50M USD Annual
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.77M USD Annual
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.77M USD Annual
Net realized and unrealized gains (losses) GainLossOnInvestments $-8.90M USD Annual
Net realized and unrealized gains (losses) GainLossOnInvestments $-8.90M USD Annual
Net realized and unrealized gains (losses) GainLossOnInvestments $-26.04M USD Annual
Net realized and unrealized gains (losses) GainLossOnInvestments $-26.04M USD Annual
Net realized and unrealized gains (losses) GainLossOnInvestments $12.79M USD Annual
Net realized and unrealized gains (losses) GainLossOnInvestments $12.79M USD Annual
Net increase (decrease) in net assets / members' capital resulting from operations ProfitLoss $3.55M USD Annual
Net increase (decrease) in net assets / members' capital resulting from operations ProfitLoss $3.55M USD Annual
Net increase (decrease) in net assets / members' capital resulting from operations ProfitLoss $-15.58M USD Annual
Net increase (decrease) in net assets / members' capital resulting from operations ProfitLoss $-15.58M USD Annual
Net increase (decrease) in net assets / members' capital resulting from operations ProfitLoss $25.33M USD Annual
Net increase (decrease) in net assets / members' capital resulting from operations ProfitLoss $25.33M USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $3.22 USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $3.22 USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.27 USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.27 USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.65 USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.65 USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.67 USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.67 USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $3.02 USD Annual
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $3.02 USD Annual
Earnings per share, basic EarningsPerShareBasic $3.33 USD Annual
Earnings per share, basic EarningsPerShareBasic $3.33 USD Annual
Earnings per share, basic EarningsPerShareBasic $-2.49 USD Annual
Earnings per share, basic EarningsPerShareBasic $-2.49 USD Annual
Earnings per share, basic EarningsPerShareBasic $0.36 USD Annual
Earnings per share, basic EarningsPerShareBasic $0.36 USD Annual
Earnings per share,diluted EarningsPerShareDiluted $3.33 USD Annual
Earnings per share,diluted EarningsPerShareDiluted $3.33 USD Annual
Earnings per share,diluted EarningsPerShareDiluted $0.36 USD Annual
Earnings per share,diluted EarningsPerShareDiluted $0.36 USD Annual
Earnings per share,diluted EarningsPerShareDiluted $-2.49 USD Annual
Earnings per share,diluted EarningsPerShareDiluted $-2.49 USD Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 6.25M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 6.25M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 9.84M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 9.84M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 7.60M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 7.60M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.84M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.84M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 6.25M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 6.25M shares Annual
Cash Flow Statement 192 line items
Line Item Tag Value Unit Period
Proceeds from sales of investments ProceedsFromSalesOfInvestments $48.05M USD Annual
Proceeds from sales of investments ProceedsFromSalesOfInvestments $48.05M USD Annual
Net increase (decrease) in net assets / member's capital resulting from operations ProfitLoss $3.55M USD Annual
Net increase (decrease) in net assets / member's capital resulting from operations ProfitLoss $3.55M USD Annual
Net increase (decrease) in net assets / member's capital resulting from operations ProfitLoss $-15.58M USD Annual
Net increase (decrease) in net assets / member's capital resulting from operations ProfitLoss $-15.58M USD Annual
Net increase (decrease) in net assets / member's capital resulting from operations ProfitLoss $25.33M USD Annual
Net increase (decrease) in net assets / member's capital resulting from operations ProfitLoss $25.33M USD Annual
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $149.46M USD Annual
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $149.46M USD Annual
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $220.35M USD Annual
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $220.35M USD Annual
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $335.01M USD Annual
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $335.01M USD Annual
Net change in short-term investments NetChangeInShortTermInvestments $-4.47M USD Annual
Net change in short-term investments NetChangeInShortTermInvestments $-4.47M USD Annual
Net change in short-term investments NetChangeInShortTermInvestments $-6.33M USD Annual
Net change in short-term investments NetChangeInShortTermInvestments $-6.33M USD Annual
Net change in short-term investments NetChangeInShortTermInvestments $2.36M USD Annual
Net change in short-term investments NetChangeInShortTermInvestments $2.36M USD Annual
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $2.80M USD Annual
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $2.80M USD Annual
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $1.42M USD Annual
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $1.42M USD Annual
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $2.60M USD Annual
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $2.60M USD Annual
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $201.88M USD Annual
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $201.88M USD Annual
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $56.18M USD Annual
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $56.18M USD Annual
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $184.38M USD Annual
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $184.38M USD Annual
Proceeds from principal payments ProceedsFromPrincipalPayments $50.74M USD Annual
Proceeds from principal payments ProceedsFromPrincipalPayments $50.74M USD Annual
Proceeds from principal payments ProceedsFromPrincipalPayments $39.48M USD Annual
Proceeds from principal payments ProceedsFromPrincipalPayments $39.48M USD Annual
Proceeds from principal payments ProceedsFromPrincipalPayments $56.82M USD Annual
Proceeds from principal payments ProceedsFromPrincipalPayments $56.82M USD Annual
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $1.87M USD Annual
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $1.87M USD Annual
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $-126.05M USD Annual
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $-126.05M USD Annual
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $-4.71M USD Annual
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $-4.71M USD Annual
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $100.00M USD Annual
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $100.00M USD Annual
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $17.50M USD Annual
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $17.50M USD Annual
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.77M USD Annual
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.77M USD Annual
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.44M USD Annual
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.44M USD Annual
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.38M USD Annual
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.38M USD Annual
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.35M USD Annual
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.35M USD Annual
Net realized loss on repurchase of debt NetRealizedGainLossOnRepurchaseOfDebt $-3.00K USD Annual
Net realized loss on repurchase of debt NetRealizedGainLossOnRepurchaseOfDebt $-3.00K USD Annual
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.50M USD Annual
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.50M USD Annual
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.63M USD Annual
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.63M USD Annual
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.31M USD Annual
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.31M USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.28M USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.28M USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.20M USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.20M USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-985.00K USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-985.00K USD Annual
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-439.00K USD Annual
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-439.00K USD Annual
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-637.00K USD Annual
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-637.00K USD Annual
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-100.00K USD Annual
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-100.00K USD Annual
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $36.00K USD Annual
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $36.00K USD Annual
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $-135.00K USD Annual
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $-135.00K USD Annual
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $-5.00K USD Annual
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $-5.00K USD Annual
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates $160.00K USD Annual
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates $160.00K USD Annual
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates $-17.00K USD Annual
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates $-17.00K USD Annual
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.88M USD Annual
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.88M USD Annual
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $19.00K USD Annual
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $19.00K USD Annual
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.15M USD Annual
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.15M USD Annual
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $-4.26M USD Annual
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $-4.26M USD Annual
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $1.02M USD Annual
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $1.02M USD Annual
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $471.00K USD Annual
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $471.00K USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $13.00K USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $13.00K USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-10.00K USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-10.00K USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $647.00K USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $647.00K USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $190.00K USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $190.00K USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $193.00K USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $193.00K USD Annual
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-82.67M USD Annual
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-82.67M USD Annual
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $25.68M USD Annual
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $25.68M USD Annual
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-41.76M USD Annual
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-41.76M USD Annual
Issuance of notes payable ProceedsFromIssuanceOfLongTermDebt $38.41M USD Annual
Issuance of notes payable ProceedsFromIssuanceOfLongTermDebt $38.41M USD Annual
Issuance of notes payable ProceedsFromIssuanceOfLongTermDebt $97.90M USD Annual
Issuance of notes payable ProceedsFromIssuanceOfLongTermDebt $97.90M USD Annual
Repayment of notes payable RepaymentsOfNotesPayable $42.82M USD Annual
Repayment of notes payable RepaymentsOfNotesPayable $42.82M USD Annual
Repayment of notes payable RepaymentsOfNotesPayable $45.61M USD Annual
Repayment of notes payable RepaymentsOfNotesPayable $45.61M USD Annual
Borrowings under credit facility BorrowingsUnderCreditFacility $2.00M USD Annual
Borrowings under credit facility BorrowingsUnderCreditFacility $2.00M USD Annual
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD Annual
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD Annual
Borrowings under credit facility BorrowingsUnderCreditFacility $10.00M USD Annual
Borrowings under credit facility BorrowingsUnderCreditFacility $10.00M USD Annual
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD Annual
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD Annual
Repayments under credit facility RepaymentsOfLinesOfCredit $12.00M USD Annual
Repayments under credit facility RepaymentsOfLinesOfCredit $12.00M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $37.51M USD Point-in-time
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $37.51M USD Point-in-time
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $48.71M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $48.71M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $37.51M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $37.51M USD Annual
Payments of deferred financing costs PaymentsOfFinancingCosts $1.29M USD Annual
Payments of deferred financing costs PaymentsOfFinancingCosts $1.29M USD Annual
Payments of deferred financing costs PaymentsOfFinancingCosts $4.21M USD Annual
Payments of deferred financing costs PaymentsOfFinancingCosts $4.21M USD Annual
Payments of deferred financing costs PaymentsOfFinancingCosts $259.00K USD Annual
Payments of deferred financing costs PaymentsOfFinancingCosts $259.00K USD Annual
Distributions paid PaymentsOfDividends $15.07M USD Annual
Distributions paid PaymentsOfDividends $15.07M USD Annual
Distributions paid PaymentsOfDividends $13.02M USD Annual
Distributions paid PaymentsOfDividends $13.02M USD Annual
Distributions paid PaymentsOfDividends $10.64M USD Annual
Distributions paid PaymentsOfDividends $10.64M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $33.20M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $33.20M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $81.72M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $81.72M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-25.32M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-25.32M USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-953.00K USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-953.00K USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $366.00K USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $366.00K USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-8.56M USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-8.56M USD Annual
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $9.14M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $9.14M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $9.14M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $9.14M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Distributions declared, not yet paid DividendsPayableCurrentAndNoncurrent $760.00K USD Point-in-time
Distributions declared, not yet paid DividendsPayableCurrentAndNoncurrent $760.00K USD Point-in-time
Distributions declared, not yet paid DividendsPayableCurrentAndNoncurrent $577.00K USD Point-in-time
Distributions declared, not yet paid DividendsPayableCurrentAndNoncurrent $577.00K USD Point-in-time
Common stock issued in-kind CommonStockIssuedInKind $2.60M USD Annual
Common stock issued in-kind CommonStockIssuedInKind $2.60M USD Annual
Cash paid for excise tax IncomeTaxesPaidNet $162.00K USD Annual
Cash paid for excise tax IncomeTaxesPaidNet $162.00K USD Annual
Cash paid for excise tax IncomeTaxesPaidNet $196.00K USD Annual
Cash paid for excise tax IncomeTaxesPaidNet $196.00K USD Annual
Cash paid for excise tax IncomeTaxesPaidNet $304.00K USD Annual
Cash paid for excise tax IncomeTaxesPaidNet $304.00K USD Annual
Cash paid for interest InterestPaidNet $9.36M USD Annual
Cash paid for interest InterestPaidNet $9.36M USD Annual
Cash paid for interest InterestPaidNet $13.38M USD Annual
Cash paid for interest InterestPaidNet $13.38M USD Annual
Cash paid for interest InterestPaidNet $10.09M USD Annual
Cash paid for interest InterestPaidNet $10.09M USD Annual
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Distributions InvestmentCompanyDividendDistribution $11.40M USD Annual
Distributions InvestmentCompanyDividendDistribution $11.40M USD Annual
Distributions InvestmentCompanyDividendDistribution $14.89M USD Annual
Distributions InvestmentCompanyDividendDistribution $14.89M USD Annual
Distributions InvestmentCompanyDividendDistribution $13.02M USD Annual
Distributions InvestmentCompanyDividendDistribution $13.02M USD Annual
Net investment income InvestmentIncomeNet $12.45M USD Annual
Net investment income InvestmentIncomeNet $12.45M USD Annual
Net investment income InvestmentIncomeNet $10.46M USD Annual
Net investment income InvestmentIncomeNet $10.46M USD Annual
Net investment income InvestmentIncomeNet $12.54M USD Annual
Net investment income InvestmentIncomeNet $12.54M USD Annual
Net realized gain (loss) RealizedInvestmentGainsLosses $-4.71M USD Annual
Net realized gain (loss) RealizedInvestmentGainsLosses $-4.71M USD Annual
Net realized gain (loss) RealizedInvestmentGainsLosses $1.87M USD Annual
Net realized gain (loss) RealizedInvestmentGainsLosses $1.87M USD Annual
Net realized gain (loss) RealizedInvestmentGainsLosses $-126.05M USD Annual
Net realized gain (loss) RealizedInvestmentGainsLosses $-126.05M USD Annual
Net change in unrealized appreciation (depreciation) on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $100.00M USD Annual
Net change in unrealized appreciation (depreciation) on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $100.00M USD Annual
Net change in unrealized appreciation (depreciation) on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $17.50M USD Annual
Net change in unrealized appreciation (depreciation) on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $17.50M USD Annual
Net change in unrealized appreciation (depreciation) on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.77M USD Annual
Net change in unrealized appreciation (depreciation) on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.77M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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